| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744004052WL012770 | MP-44-004-052-001/112-D | 1 | VIMLA | 1744004052/IF/IAY/3372301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4088496 | 5878 | 1744004052NRG24250720230311044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1744004_260723APB_FTO_188237 | 311044 |
| 1744004WL0015060 | MP-44-004-052-001/112-D | 1 | VIMLA | 1744004052/IF/IAY/3372301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4088496 | 5878 | 1744004052NRG24170820230353375 | Processed | | 02/09/2023 | MP1744004_290823FTO_240526 | 353375 |